Attachment 1 - List of Items - 70Z03826QJ0000345.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
Procurement of Various Floor Assemblies
Solicitation number
70Z03826QJ0000345
Issued by

About this file

This is an attachment listing items required for procurement under a Request for Quotation (RFQ) for various floor assemblies issued by the Department of Homeland Security US Coast Guard. The solicitation number is 70Z03826QJ0000345, and the applicable industry classification is 336413 with a small business size standard of 1,250 employees. This is an unrestricted requirement open to all responsible sources, though award is anticipated on a sole source basis to a qualified vendor.

All items must have clear traceability to the Original Equipment Manufacturer (OEM), Helicomb International, Inc. (Cage Code 6W159), with complete documented audit trails from manufacturer to current location. Offerors must submit Certificates of Conformance (COC) in the format specified in FAR clause 52.246-15, and prospective vendors who are not the OEM must provide manufacturer traceability documentation along with the manufacturer's COC and their own certificate of conformance. The procurement will result in a firm-fixed price purchase order. The attachment referenced as "Attachment 1 - List of Items" contains the specific floor assembly items and quantities required, though the actual detailed item listing is not provided in the excerpt available.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Sheet1

ATTACHMENT 1 -LIST OF ITEMS 70Z03826QJ0000345

US COAST GUARD
AVIATION LOGISTICS CENTER
ELIZABETH CITY, NC 27909-5001
#NSNPART NUMBERDESCRIPTION OF SERVICEUIQuantityRDDQUOTEEXTENDEDLEAD TIME
11560-01-HR2-2518HC70204-82016-047Floor Assy AFTEA118-Dec-26$0.00
21560-01-HR2-2515HC70204-82014-045Floor Assy FWDEA118-Dec-26$0.00
31560-01-HR2-2516HC70204-82015-045Floor Assy CenterEA118-Dec-26$0.00
TOTAL$0.00
COMPANY:
CAGE:
CONTACT:
F.O.B. (Select with "X" )ORIGIN_____________________________________________________
IF F.O.B. ORIGIN - Shipping Costs: ____________________________________
ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.O.B. ORIGIN IS CLEARLY MARKED AND SHIPPING COSTS ARE INCLUDED.
Contract Specialist: Tiffany Cherry
Tiffany.R.Cherry2@uscg.mil

mailto:Tiffany.R.Cherry2@uscg.mil Sheet2

Sheet3

File details come from the government source that posted it. Updated .